Invoice No: 12519969
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
50 Cipro 6,000
100 Predinisolone 2,800
6 Zaha 500 9,800
1 D50 3,800
4 ORS 2,000
50 Toractin tbs 3,400
50 Cotrimazole480 2,300
50 Dexona 1,200
50 Magnesium tbs 1,400
5 Albendazole tbs 2,500
FULL PAYMENT: 35,200
PAID SO FAR: 0
REMAINING BALANCE: 35,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source